| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 9321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GAZMIR SINO |
| Branch | Tirane |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE STILOGRAFEUP 24 DT 20.02.12 PV 3+4 DT 15.03.12 FAT 21 DT 15.03.12 SR 5319536 FH 19 DT 15.03.12 |